Ada Gillespie – Amount: $91.70
Categories: Protested Invoices
Description:
- Ada Gillespie
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Two mileage reimbursement forms and only 1 included on the voucher.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-1145
- Amount:
- $91.70
